- Unknown (New York, NY)
- …of technology audit concepts, industry standards such as COBIT, and experience with data analytics is essential. The VP will be expected to have strong ... trading money markets trading emerging markets trading derivatives trade automation market data data and analytics solutions derivatives trading regulatory… more
- Unknown (New York, NY)
- Managing Director , Office of the Chief Financial Officer (CFO) About the Company Dynamic investment banking & business advisory firm Industry Management Consulting ... About the Role The Company is seeking a Managing Director for its Office of the Chief Financial Officer...years of progressive experience in financial consulting, strategic finance, audit , banking, or performance improvement, with a focus on… more
- Scotiabank (Dallas, TX)
- Director , US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is ... weaknesses. The Director , US IT, Application and Data Audit leads and oversees the internal...practices. + Strong analytical skills in the use of data analytics or visualization tools. + Ability… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director , Internal Audit this role will...for audit execution. + Develop and maintain audit data analytics architecture, tools ... Audit Team Members to Enhance and Execute the Data Analytics and AI Program + Work...members and audit management to help deliver Data Analytics and AI enablement across audits.… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join... and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics , enterprise applications (eg,… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …accredited college or university, with major course work in finance, accounting, business, data analytics , information systems or related field. + Minimum of 10 ... the Program Director is responsible for developing and executing an audit plan for business processes, operations, and functions as well as technology/systems… more
- Electric Power Research Institute (Knoxville, TN)
- …systems, cybersecurity, and AI governance. Experience with audit software, ERP systems, and data analytics tools is a plus. + Willingness to travel (up to ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,...IT infrastructure, cybersecurity protocols in US and international jurisdictions, data governance, and digital transformation initiatives. + Collaborate with… more
- DoorDash (San Francisco, CA)
- …compliance, operational resilience, and innovation. + Drive the use of data analytics and automation to expand audit coverage and deliver more impactful ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the...and lead the development of DoorDash's AI and ML audit strategy, focusing on accountability, fairness, data … more
- MongoDB (Austin, TX)
- …enhance effectiveness, consistency, and efficiency + Identify opportunities for automation, analytics , continuous monitoring, and data -driven audit ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The...+ Background in controls automation, continuous controls monitoring, or data analytics + Experience with Netsuite and… more
- Ankura (New York, NY)
- …our diverse client base in navigating complex real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an ... of excellence founded on innovation and growth. Practice Overview Ankura's Legal Technology & Data Analytics practice harnesses the power of AI, big data … more
- JPMorgan Chase (New York, NY)
- …assets of the firm. As an Executive Director - Control Manager supporting the Data & Analytics (D&A) Product & Platform team, you will oversee risk and ... decision-making. + Experience developing timely and sustainable solutions, including automation, data analytics , and machine learning. + Proficiency in Microsoft… more
- Carmeuse Americas (Pittsburgh, PA)
- …(ERM) and internal control systems implementation. + Advanced skills in data analytics , process mining, and digital audit tools (eg, PowerBI, robotics). + ... As a Group Internal Audit Director , with a focus on... function, innovative audit methodologies, improvement of audit techniques, use of data analysis, etc.).… more
- Robert Half Finance & Accounting (Houston, TX)
- …operational efficiency, cost control, compliance, and alignment with strategic goals. * Utilize data analytics to develop audit plans, test programs, and ... Description We are looking for an experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, Texas.… more
- Thrivent Financial (Minneapolis, MN)
- …of artificial intelligence in internal audit , and including overseeing delivery of data analytics to the BRM department. + Coordinate efforts with external ... of Directors, when called upon. Further responsibilities include overseeing BRM's data analytics center of excellence and managing co-sourcing relationships.… more
- White Cap (Atlanta, GA)
- …+ Proficiency in audit tools, ERP systems (eg, SAP, Oracle), and data analytics platforms. + Strong working knowledge of Internal Auditing standards and ... commitment. Responsible for overseeing the planning, execution, and reporting of audit and advisory engagements across White Cap's operations. This role, supporting… more
- Newegg Inc. (Diamond Bar, CA)
- … audit standards (for coordination with external auditors) + Risk-based auditing and data analytics + IT general controls and cybersecurity risks + Enterprise ... Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives… more
- Sallie Mae (Newark, DE)
- …thought leadership and strategy recommendations to drive financial results. + Leverage data analytics to personalize outreach and enhance borrower engagement. + ... the future of education. **What You'll Contribute** The Senior Director , Portfolio Analytics and Strategy will lead...Collaborate with risk, finance, and product teams to embed analytics into decision-making. + Support regulatory and audit… more
- ThermoFisher Scientific (Bedford, MA)
- …standards. + Solve with Diligence and Creativity - Apply risk management, sophisticated data analytics , and root cause problem-solving to prevent issues and ... Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Job Description: Director , Quality - Purification & Pharma Analytics (PPA)**… more
- M&T Bank (Buffalo, NY)
- …manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions throughout all phases of the audit ... and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk...DCAM or similar) + Strong experience in technology and data management risk auditing (preferably in the banking/financial services… more
- New York Times (New York, NY)
- …Analytics , or a related field, or equivalent work experience. + 2+ years' experience in data analytics roles with audit or risk exposure. + Advanced SQL ... organization. In this hybrid role, you'll collaborate with business, audit , and technical teams to embed a data...audits and projects. You will report to the Internal audit director . Responsibilities: + You will query,… more
